| E080 |
Sec. 96-1 |
SECTION 96
SECRETARY OF STATE'S OFFICE |
pg. 233 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
SECRETARY OF STATE |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
1,416,274 |
664,341 |
1,416,274 |
664,341 |
1,416,274 |
664,341 |
| 5 |
|
(32.00) |
(18.00) |
(32.00) |
(18.00) |
(32.00) |
(18.00) |
| 6 |
OTHER PERSONAL SERVICES |
65,000 |
|
65,000 |
|
65,000 |
|
| 7 |
OTHER OPERATING EXPENSES |
953,311 |
16,600 |
1,103,311 |
16,600 |
1,103,311 |
16,600 |
| 8 |
TOTAL I. ADMINISTRATION |
2,526,592 |
772,948 |
2,676,592 |
772,948 |
2,676,592 |
772,948 |
| 9 |
|
(33.00) |
(19.00) |
(33.00) |
(19.00) |
(33.00) |
(19.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. EMPLOYEE BENEFITS |
| 12 |
EMPLOYER CONTRIBUTIONS |
548,254 |
353,543 |
569,154 |
353,543 |
569,154 |
353,543 |
| 13 |
TOTAL II. EMPLOYEE BENEFITS |
548,254 |
353,543 |
569,154 |
353,543 |
569,154 |
353,543 |
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL SECRETARY OF STATE'S |
3,074,846 |
1,126,491 |
3,245,746 |
1,126,491 |
3,245,746 |
1,126,491 |
| 16 |
OFFICE |
(33.00) |
(19.00) |
(33.00) |
(19.00) |
(33.00) |
(19.00) |
olor:black;text-align:right;">(33.00) |
(19.00) |
Staff Portal
